Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2451332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,792,542
Up $15,678 (+0.6%) from 2011
Net Assets
Up$2,672,914
Up $17,590 (+0.7%) from 2011
Liabilities
Down$119,628
Down $1,912 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,618,256
Up $112,229 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist young people and adult community members in an effort to enable them to develop to their potential.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 121540 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119628 |
| IRS990/AccountsReceivable/BOY | 0 | 8641 |
| IRS990/AccountsReceivable/EOY | 0 | 25035 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YOUTH DEVELOPMENT |
| IRS990/Activity2/Expense | 0 | 645664 |
| IRS990/Activity2/Grants | 0 | 161898 |
| IRS990/ActivityOrMissionDescription | 0 | To assist young people and adult community members in an effort to enable them to develop to their potential. The services are comprehensive and deisgned to respond to the complex needs of clients and their family members. |
| IRS990/ActivityOther/Description | 0 | Other Program services |
| IRS990/ActivityOther/Expense | 0 | 55361 |
| IRS990/ActivityOther/Grants | 0 | 377511 |
| IRS990/ActivityOther/Revenue | 0 | 82179 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75 GRAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASSAPEQUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11758 |
| IRS990/AllOtherContributions | 0 | 194684 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16795 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4889 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 107846 |
| IRS990/AllOtherExpenses/Total | 0 | 129530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 718208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 802794 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1283105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1291081 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75771 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 75771 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DRUG AND ALCOHOL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 773281 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1157 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6822 |
| IRS990/FeesForServicesOther/Total | 0 | 7979 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMIE BOGENSHUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK A WENZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADRIENNE LOPRESTI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 114092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 84810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 35825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Assistant Executive Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Clinical Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1088421 |
| IRS990/Grants | 0 | 686517 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80523 |
| IRS990/GrossReceipts | 0 | 1634707 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4542 |
| IRS990/Insurance/ProgramServices | 0 | 16371 |
| IRS990/Insurance/Total | 0 | 20913 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 687 |
| IRS990/InvestmentIncomePriorYear | 0 | 1393 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 687 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 342416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2043631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1770699 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1701215 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To assist young people and adult community members in an effort to enable them to develop to their potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMIE BOGENSHUTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2655324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2672914 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 80523 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 80523 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11499 |
| IRS990/OfficeExpenses/Total | 0 | 11552 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 247002 |
| IRS990/OtherExpensesCurrentYear | 0 | 292386 |
| IRS990/OtherExpenses/Description | 0 | Telephone - YES |
| IRS990/OtherExpenses/Description | 1 | Fees & Dues- YES |
| IRS990/OtherExpenses/Description | 2 | Equipment Lease - C.P. |
| IRS990/OtherExpenses/Description | 3 | Supplies - NCYB |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 361 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15019 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21206 |
| IRS990/OtherExpenses/Total | 0 | 15019 |
| IRS990/OtherExpenses/Total | 1 | 394 |
| IRS990/OtherExpenses/Total | 2 | 6250 |
| IRS990/OtherExpenses/Total | 3 | 21206 |
| IRS990/OtherRevenueCurrentYear | 0 | 80523 |
| IRS990/OtherRevenuePriorYear | 0 | 164437 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36934 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1109385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1146319 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3448 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 176103 |
| IRS990/PayrollTaxes/Total | 0 | 179551 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 267349 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 253907 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11967 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9591 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 270392 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 207860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 1139 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16451 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4969 |
| IRS990/RevenuesLessExpensesCY | 0 | 16451 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141755 |
| IRS990/SalariesEtcCurrentYear | 0 | 1325870 |
| IRS990/SalariesEtcPriorYear | 0 | 1276014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1634707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1664771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1416054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2207906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1187869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8111307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5900 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5900 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8111307 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1634707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1664771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1416054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2207906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1187869 |
| IRS990ScheduleA/Total170/Total | 0 | 8111307 |
| IRS990ScheduleA/TotalSupport | 0 | 8117207 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1290040 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 299580 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1589620 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21121 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17217 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 38338 |
| IRS990ScheduleD/Land/BookValue | 0 | 293490 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 293490 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71322 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7374 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 78696 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25242 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18245 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 43487 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1701215 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16796 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34497 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 25153 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20873 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80523 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34497 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 25153 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20873 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80523 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner Dance |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Haunted House |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 63727 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8613 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7466 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 717 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16796 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 has been given to all members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The process of determining compensation included a review and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization makes it's governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 55361. 377511. 82179. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STAFF TRAINING - YES 455. 445. 10. CONTRACTUAL SERVICE - LEV 3266. 3266. MISCELLANEOUS - UNITED WA 9277. 8659. 618. ACCOUNTING FEES-DSAS 44675. 41175. 3500. MAINTENANCE EXPENSE-TOH 9804. 9804. LIABILITY INSURANCE - YB 9681. 9681. TRAVEL - PROJECT HOPE 135. 135. PAYROLL FEES - NCYB 3259. 3259. MISCELLANEOUS TOH 29. 29. UTILITIES EXPENSE - YB LE 7484. 7484. EMPLOYMENT ADS - NCYB 14880. 14880. LEVITTOWN BUILDING IMPROV 3014. 3014. FUNDRAISING - HAUNTED HOU 16795. 16795. DRUG SCREEN FEES 5752. 5752. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 75 GRAND AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MASSAPEQUA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11758 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE SCHOPPMANN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5167993203 |
| IRS990/TotalAssets/BOY | 0 | 2776864 |
| IRS990/TotalAssetsBOY | 0 | 2776864 |
| IRS990/TotalAssets/EOY | 0 | 2792542 |
| IRS990/TotalAssetsEOY | 0 | 2792542 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1283105 |
| IRS990/TotalExpensesCurrentYear | 0 | 1618256 |
| IRS990/TotalExpensesPriorYear | 0 | 1523016 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16795 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 127155 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1474306 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1618256 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16795 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 121540 |
| IRS990/TotalLiabilitiesBOY | 0 | 121540 |
| IRS990/TotalLiabilities/EOY | 0 | 119628 |
| IRS990/TotalLiabilitiesEOY | 0 | 119628 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2776864 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2792542 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2655324 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2672914 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 55361 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 377511 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 82179 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 270392 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1474306 |
| IRS990/TotalProgramServiceRevenue | 0 | 270392 |
| IRS990/TotalReportableCompFromOrg | 0 | 234727 |
| IRS990/TotalRevenueCurrentYear | 0 | 1634707 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 80523 |
| IRS990/TotalRevenuePriorYear | 0 | 1664771 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 687 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1634707 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3772 |
| IRS990/Travel/Total | 0 | 3772 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2655324 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2672914 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.yesccc.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 112451332 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YOUTH ENVIRONMENTAL SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
| ReturnHeader/Filer/Phone | 0 | 5167993203 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 75 GRAND AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MASSAPEQUA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11758 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-18 |
| ReturnHeader/Officer/Name | 0 | JAMIE BOGENSHUTZ |
| ReturnHeader/Officer/Phone | 0 | 5167993203 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH L GIL CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 44 SOUTH BAYLES AVENUE SUITE 206 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11050 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH L GIL CPA PC |
| ReturnHeader/Preparer/Phone | 0 | 5167672760 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-11T09:25:04-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.